Pr Cars Service Centre Ltd is a private limited company that can be found at Half Moon, Newton St Cyres, Exeter EX5 5AE. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-07, this 5-year-old company is run by 2 directors.
Director Andrew C., appointed on 07 January 2019. Director Jane C., appointed on 07 January 2019.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2023-01-06 and the deadline for the subsequent filing is 2024-01-20. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Half Moon |
| Office Address2 | Newton St Cyres |
| Town | Exeter |
| Post code | EX5 5AE |
| Country of origin | United Kingdom |
| Registration Number | 11751835 |
| Date of Incorporation | Mon, 7th Jan 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 07 January 2019
Position: Director
Appointed: 07 January 2019
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Jane C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane C.
| Notified on | 7 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew C.
| Notified on | 7 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 71 848 | 102 880 |
| Current Assets | 89 398 | 111 279 |
| Debtors | 11 350 | 5 699 |
| Net Assets Liabilities | 48 548 | 16 780 |
| Other Debtors | 157 | 130 |
| Property Plant Equipment | 1 852 | 7 527 |
| Total Inventories | 6 200 | 2 700 |
| Other | ||
| Accrued Liabilities Deferred Income | 2 510 | 3 752 |
| Accumulated Depreciation Impairment Property Plant Equipment | 818 | 3 405 |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 4 033 | 4 799 |
| Creditors | 28 515 | 92 749 |
| Depreciation Rate Used For Property Plant Equipment | 10 | |
| Fixed Assets | 1 852 | 7 527 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 587 | |
| Net Current Assets Liabilities | 60 883 | 18 530 |
| Property Plant Equipment Gross Cost | 2 670 | 10 932 |
| Provisions For Liabilities Balance Sheet Subtotal | 254 | 451 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 262 | |
| Total Assets Less Current Liabilities | 62 735 | 26 057 |
| Trade Creditors Trade Payables | 2 742 | |
| Trade Debtors Trade Receivables | 11 193 | 5 569 |
| Advances Credits Directors | 3 918 | 59 047 |
| Advances Credits Made In Period Directors | 22 303 | |
| Advances Credits Repaid In Period Directors | 17 091 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (11 pages) |
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